Invoice
From:
| Invoice Number | CR-3042 |
| Order Number | 11223 |
| Invoice Date | September 8, 2023 |
| Total Due | $754.00 |
Billing address
John Stevens
G3188 Huggins
Flint, MI 48506
G3188 Huggins
Flint, MI 48506
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 hood letter set | $45.00 | $45.00 |
| 1 | 67-68 C10 hood | $608.00 | $608.00 |
| 1 | 67-72 C10 GMC 4/2wd swb w/leaf rear bumper bracket set | $81.00 | $81.00 |
| 1 | rear bumper bolt kit | $20.00 | $20.00 |
| Subtotal: | $754.00 |
|---|---|
| Total: | $754.00 |